Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3891
Order Number 26AA3891
Invoice Date July 6, 2026
Total Due $0.00
To:
Amir Shoshan
Hrs/Qty Service Rate/PriceSub Total
1 www.affordableaquaria.com $365.22$365.22
Sub Total $365.22
Tax $0.00
Paid -$365.22
Total Due $0.00